Civic Intelligence

Waldorf School Association of Boulder Inc.

990 • Fiscal year 2016 • EIN 74-2249366

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 30, 2017

Organization ProfileWWW.SHININGMOUNTAINWALDORF.ORG

View Organization Page

999 Violet AvenueBoulder, CO 80304

(303) 444-7697

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$91,881

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,079,844

Down $111,440 (-0.8%) from 2015

Net Assets

Up

$7,583,310

Up $257,106 (+3.5%) from 2015

Liabilities

Down

$5,496,534

Down $368,546 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$5,058,587

Up $128,570 (+2.6%) from 2015

Expenses

Down

$4,835,431

Down $1,013,419 (-17%) from 2015

Net Income

Up

$223,156

Up $1,141,989 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,384,058Liabilities 2010: $6,385,641Net Assets 2010: $7,998,4172010Assets 2011: $14,448,135Liabilities 2011: $6,262,785Net Assets 2011: $8,185,3502011Assets 2012: $14,457,891Liabilities 2012: $6,453,016Net Assets 2012: $8,004,8752012Assets 2013: $14,129,486Liabilities 2013: $6,148,958Net Assets 2013: $7,980,5282013Assets 2014: $14,095,419Liabilities 2014: $5,847,694Net Assets 2014: $8,247,7252014Assets 2015: $13,191,284Liabilities 2015: $5,865,080Net Assets 2015: $7,326,2042015Assets 2016: $13,079,844Liabilities 2016: $5,496,534Net Assets 2016: $7,583,3102016Assets 2017: $12,909,102Liabilities 2017: $5,146,831Net Assets 2017: $7,762,2712017Assets 2018: $13,045,592Liabilities 2018: $5,091,355Net Assets 2018: $7,954,2372018Assets 2019: $13,151,407Liabilities 2019: $4,672,966Net Assets 2019: $8,478,4412019Assets 2020: $14,345,448Liabilities 2020: $4,540,626Net Assets 2020: $9,804,8222020Assets 2021: $13,457,102Liabilities 2021: $2,842,461Net Assets 2021: $10,614,6412021Assets 2022: $13,127,894Liabilities 2022: $3,136,973Net Assets 2022: $9,990,9212022Assets 2023: $17,919,727Liabilities 2023: $5,856,309Net Assets 2023: $12,063,4182023Assets 2024: $27,621,404Liabilities 2024: $14,253,160Net Assets 2024: $13,368,2442024Assets 2025: $24,664,375Liabilities 2025: $5,566,331Net Assets 2025: $19,098,0442025

Highlighted filing

2016

Assets$13,079,844
Liabilities$5,496,534
Net Assets$7,583,310
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,835,5852010Expenses 2011: $3,921,9952011Expenses 2012: $5,228,3712012Expenses 2013: $5,686,2082013Revenue 2014: $6,130,302Expenses 2014: $5,892,044Net Income 2014: $238,2582014Revenue 2015: $4,930,017Expenses 2015: $5,848,850Net Income 2015: -$918,8332015Revenue 2016: $5,058,587Expenses 2016: $4,835,431Net Income 2016: $223,1562016Revenue 2017: $4,742,480Expenses 2017: $4,714,154Net Income 2017: $28,3262017Revenue 2018: $4,837,637Expenses 2018: $4,795,419Net Income 2018: $42,2182018Revenue 2019: $5,457,851Expenses 2019: $4,978,359Net Income 2019: $479,4922019Revenue 2020: $5,925,792Expenses 2020: $4,630,283Net Income 2020: $1,295,5092020Revenue 2021: $4,767,506Expenses 2021: $4,093,015Net Income 2021: $674,4912021Revenue 2022: $3,899,604Expenses 2022: $4,430,932Net Income 2022: -$531,3282022Revenue 2023: $6,546,504Expenses 2023: $4,484,773Net Income 2023: $2,061,7312023Revenue 2024: $6,035,814Expenses 2024: $4,795,524Net Income 2024: $1,240,2902024Revenue 2025: $12,411,409Expenses 2025: $6,749,671Net Income 2025: $5,661,7382025

Highlighted filing

2016

Revenue$5,058,587
Expenses$4,835,431
Net Income$223,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,297,493
Mission and Program Overview

Mission

To operate an educational institution based on the integration of physical, social, emotional, intellectual, and spiritual growth.

To operate an educational institution based on the integration of physical, social, emotional, intellectual and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,907,269$10,626,973▼ $280,296
Cash and Non-Interest-Bearing Accounts$618,721$632,604▲ $13,883
Savings and Temporary Cash Investments$393,867$622,547▲ $228,680
Investments in Publicly Traded Securities$447,916$509,114▲ $61,198
Investments Other Securities$384,997$386,442▲ $1,445
Prepaid Expenses and Deferred Charges$96,504$204,385▲ $107,881
Accounts Receivable$72,560$44,176▼ $28,384
Inventories for Sale or Use$59,699$34,013▼ $25,686
Pledges and Grants Receivable$71,410$16,362▼ $55,048
Other Notes and Loans Receivable, Net$55,465$3,228▼ $52,237
Total Assets$13,191,284$13,079,844▼ $111,440
Other Assets Total$82,876--
Liabilities
Tax Exempt Bond Liabilities$4,637,636$4,417,545▼ $220,091
Deferred Revenue$795,210$676,804▼ $118,406
Other Liabilities$304,719$260,753▼ $43,966
Accounts Payable and Accrued Expenses$127,515$141,432▲ $13,917
Total Liabilities$5,865,080$5,496,534▼ $368,546
Net Assets / Fund Balance
Unrestricted Net Assets$6,350,298$6,860,713▲ $510,415
Temporarily Rstr Net Assets$674,070$420,761▼ $253,309
Permanently Rstr Net Assets$301,836$301,836→ $0
Total Net Assets Fund Balance$7,326,204$7,583,310▲ $257,106
Total Liabilities and Net Assets / Fund Balance$13,191,284$13,079,844▼ $111,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,151,037$4,078,474$8,229,511
Land$6,212,652-$6,212,652
Equipment$263,284$660,039$923,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$301,836-▲ $17,621-$301,836
2014$301,836-▲ $5,245-$301,836
2013$298,579-▲ $21,944$11,400$301,836
2012$209,495$81,716▲ $8,368$1,000$298,579
2011$207,500$12,620▼ $10,625-$209,495
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ZeenderSchool DirecFT$87,001$4,880$91,881
Mary Beth FiferTrustee - FaFT$56,189$5,855$62,044
Joan BremnerTrustee - FaFT$43,044$5,822$48,866
Tim DaulterBusiness DirectorFT$35,495$6,330$41,825

Board Members and Trustees

NameTitle
Will ParadisePresident
Andy HorningTrustee
Brian BuckleyTrustee
Kirstin GillespieTrustee
Mark FeigalTrustee
Michael JanzenTrustee
Michael Shaun ConwayTrustee
Beth LeuchtenSecretary
Andy Wyckoff-judsonTreasurer
John MarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$558,690
Program Service Revenue
$4,461,230
Investment Income
$14,077
Other Revenue
$24,590
All Other Contributions
$491,037
Change in Net Assets
$223,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,050,590
Revenue Not Reported on Financial Statements
$7,997
Revenue Not Reported on Form 990
$43,966
Other Revenue Adjustments
$7,997
Total Revenue per Audited Statements
$5,094,556
Total Revenue per Form 990
$5,058,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,109,782
Other Expenses$1,725,649
Total Fundraising Expense$103,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,435$451,521$79,454$2,309,410
Depreciation Depletion$322,658$43,999-$366,657
Occupancy$224,514$30,616-$255,130
Current Officers, Directors, Trustees, and Key Employees$69,019$184,108-$253,127
Other Employee Benefits$177,547$58,372$7,296$243,215
Interest-$229,826-$229,826
Payroll Taxes$159,223$52,347$6,543$218,113
All Other Expenses$21,845$76,995$4,922$103,762
Comp Disqual Persons$85,917--$85,917
Office Expenses$32,388$50,719$1,939$85,046
Insurance$71,172$9,705-$80,877
Conferences and Meetings$56,406$18,802-$75,208
Other Expenses$36,581$16,884$2,814$56,279
Information Technology$9,774$41,154$514$51,442
Advertising-$45,107-$45,107
Fees for Services Legal-$30,895-$30,895
Fees for Services Accounting-$29,498-$29,498
Travel$11,703$3,847$481$16,031
Fees for Services Other-$10,176-$10,176
Total Functional Expenses$3,254,213$1,477,255$103,963$4,835,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,837,450
Total Expenses per Form 990$4,835,431
Expenses per Audited Statements$4,827,434
Expenses Not Reported on Form 990$10,016
Expenses Not Reported on Financial Statements$7,997
Other Expense Adjustments$7,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,322
Fundraising Direct Expenses$32,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,653-$9,779-
Circus$21,728$21,728$5,907$15,821
Total Events$108,975$41,322$32,174$9,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carma FeigalTrustee SpousePayroll & BenefitsNo$55,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest-rate Swap Liability$260,753

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa2009-01-29$5,500,000Refinance of bonds issued on 8/4/97 and 9/2/08 for land acquisition.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,500,000$4,319,444$158,983$110,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accountant and reviewed by the organization's top management. The reviewed form 990 is then reviewed by the organization's board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the board of trustees and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”

Form 990, Page 6, Part VI, Line 15A

“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“When determining compensation for the position of school director, as well as for other officers and key employees, the organization uses salary comparison surveys to aid in the decision making process. Comparison data utilized includes compensation paid to individuals holding similar positions, in similar fields of work, within the same geographic region. Compensation decisions are subject to board approval and are contemporaneously documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waldorf School Association of
EIN
74-2249366
Phone
3034447697
Address
999 VIOLET AVENUE, BOULDER, CO 80304
Doing Business As
Shining Mountain Waldorf School

Signing Officer

Name
Jane Zeender
Title
School Director
Phone
3034447697
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Zeender
Formed
1982
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
10
Employees
132
Volunteers
85

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of interest-rate swap 43,966 total 43,966”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of interest-rate swap 43,966”

Schedule D, Page 4, Part XI, Line 4B

“Realized gain on investments 7,997”

Schedule D, Page 4, Part XII, Line 2D

“Unrealized loss on investments 10,016”

Schedule D, Page 4, Part XII, Line 4B

“Realized gain on investments 7,997”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED WALDORF EDUCATION, BASED ON THE INTEGRATION OF PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL GROWTH, FOR AN AVERAGE OF 320 STUDENTS FROM PRE-SCHOOL THROUGH TWELFTH-GRADE. PROVIDED PARENT-TODDLER PROGRAMS FOR APPROXIMATELY 35 FAMILIES, OPERATED A SUMMER CAMP BASED ON WALDORF EDUCATION, AND OFFERED ADDITIONAL PROGRAMS THROUGHOUT THE SCHOOL YEAR INCLUDING AN ATHLETIC EVENT, A CIRCUS EVENT, MEDIEVAL GAMES, AND A PENTATHLON.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FEIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BETH FIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM DAULTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - FA
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO OPERATE AN EDUCATIONAL INSTITUTION BASED ON THE INTEGRATION OF PHYSICAL, SOCIAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL GROWTH.
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IRS990/NetAssetsOrFundBalancesEOYAmt07583310
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IRS990/OfficeExpensesGrp/TotalAmt085046
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243215
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116884
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IRS990/OtherExpensesGrp/ProgramServicesAmt178307
IRS990/OtherExpensesGrp/ProgramServicesAmt236581
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IRS990/OtherExpensesGrp/TotalAmt192684
IRS990/OtherExpensesGrp/TotalAmt278307
IRS990/OtherExpensesGrp/TotalAmt356279
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0300
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159223
IRS990/PayrollTaxesGrp/TotalAmt0218113
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204385
IRS990/PrincipalOfficerNm0JANE ZEENDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/PYOtherRevenueAmt0109525
IRS990/PYProgramServiceRevenueAmt04227321
IRS990/PYRevenuesLessExpensesAmt0-918833
IRS990/PYSalariesCompEmpBnftPaidAmt03514776
IRS990/PYTotalExpensesAmt05848850
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,079,844
Liabilities
$5,496,534
Net assets
$7,583,310
Revenue
$5,058,587
Expenses
$4,835,431
Net income
$223,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.57$19.1$12.4$6.75$5.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$14.3$13.4$6.04$4.80$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.86$12.1$6.55$4.48$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.14$9.99$3.90$4.43$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.84$10.6$4.77$4.09$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.54$9.80$5.93$4.63$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.67$8.48$5.46$4.98$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.09$7.95$4.84$4.80$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.76$4.74$4.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.1$5.50$7.58$5.06$4.84$0.22
2015Summary only. Only limited summary data is available for this year.$13.2$5.87$7.33$4.93$5.85$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.1$5.85$8.25$6.13$5.89$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.15$7.98$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.45$8.00$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.26$8.19$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.39$8.00$3.84